Locuri de muncă de Files în România

10.04.2019 | Full-time | Bucureşti | Molson Coors | Scheduling required jobs; verifying data. - Answers accounting and financial questions by researching and interpreting data. - Prepares general ledger entries by maintaining records and files; reconciling accounts. - Prepares payments by accruing expenses; assigning account numbers; requesting disbursements

10.04.2019 | Full-time | Bucureşti | Schlumberger | Monthly reconciliations for payroll General Ledger accounts compare with SAP Sub ledger, back-up calculations, declarations etc. and investigate/report/flag differences; Check manual JE related to payroll for proper documentation/approvals; Load/report reconciliation files within Blackline Application

10.04.2019 | Full-time | Bucureşti | Molson Coors | Plans; Provide necessary data files and reporting to support the business; Present performance indicators in operational reviews, analyze data & trends, implement continuous improvement initiatives; Ensure that Route to Cash Process Maps and SOP's are followed and process controls are in place. People

10.04.2019 | Full-time | Bucureşti | Molson Coors | Scheduling required jobs; verifying data. - Answers accounting and financial questions by researching and interpreting data. - Prepares general ledger entries by maintaining records and files; reconciling accounts. - Prepares payments by accruing expenses; assigning account numbers; requesting disbursements

10.04.2019 | Full-time | Bucureşti | Molson Coors | Scheduling required jobs; verifying data. - Answers accounting and financial questions by researching and interpreting data. - Prepares general ledger entries by maintaining records and files; reconciling accounts. - Prepares payments by accruing expenses; assigning account numbers; requesting disbursements

10.04.2019 | Full-time | Bucureşti | Molson Coors | Scheduling required jobs; verifying data. - Answers accounting and financial questions by researching and interpreting data. - Prepares general ledger entries by maintaining records and files; reconciling accounts. - Prepares payments by accruing expenses; assigning account numbers; requesting disbursements

09.04.2019 | Full-time | Bucureşti | CONNECTIONS ROMANIA | Adapted to different tasks and environments. - Data entry, validation and processing; - Receive daily sales reports, manually modify each to make it compatible and upload final reports to remote folder to be further processed; - Fill in the reports with specific Customer data; - Provide new listing files

09.04.2019 | Full-time | Bucureşti | Hewlett Packard Enterprise | Partner Engagement - Identify appropriate customer contacts to obtain payment or identify and resolve issues - Follow up in a timely manner on aging items, customer requests or issues via phone, fax or email. - Document all collections activities in designated system/local files following standard

08.04.2019 | Full-time | Bucureşti | Blue Chameleon Tech | Of new concept requests - Monitoring consistency in the brands- visual development - Collaborating with the development department and providing feedback on the final result - To provide the developers with clean, well-organized files - Testing the web pages on multiple devices ensuring design elements

05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | In order to ensure accurate and timely billing of services. This role will also act as the back office for billing and provide detailed evidence files, analysis and/or additional project activities to support commercial discussions with the clients facilitated by the account management team